| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1612114 | false | false | 2018-09-26 18:55:34.936 | ||
| 1612320 | false | false | 2018-09-26 19:44:36.011 | ||
| 2657157 | false | false | 2020-09-18 13:29:28.212 | ||
| 393513 | false | false | 2016-07-18 11:22:06.731 | ||
| 1610978 | false | false | 2018-09-26 12:42:17.623 | ||
| 393527 | false | false | 2016-07-18 11:30:12.128 | ||
| 1611252 | false | false | 2018-09-26 14:46:50.265 | ||
| 1611264 | true | CFO Order Uploaded | false | 2018-09-26 14:50:26.025 | |
| 1611491 | false | false | 2018-09-26 15:52:55.335 | ||
| 1611493 | false | false | 2018-09-26 15:53:16.825 |